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Hemanth C L
01 July 2025 at 10:29

Material Invoicing - Query

Dear All,

We are participating in a tender as a consortium A & B, B will claim a portion of their software price as part of material supply. A sample of the line items, the total invoice amount for each line item, and the share of A and B are listed. In the absence of any line item for Software supply for Gates, how would B invoice their share of the amount against the material supply?


CA Nidhi Kanabar
30 June 2025 at 13:12

E-way bill GST

Hello
can any one solve below mentioned query
suppose I am supplying goods from head office Mumbai to branch office gujarat and then sale after branch office to 3rd person but instead of delivery of goods to gujarat branch. I have delivered the goods at Mumbai only at factory place by branch's own tempo. So my query is is even if goods delivery at Mumbai IGST levied or not?


David
29 June 2025 at 20:52

PTEC Name Change

Respected Sir, I have to Make Name change in Maharashtra PTEC. How to Make name Change. Please advise


Chahat Khanna
27 June 2025 at 22:54

MP Minimum Wages Act

**resolved and deleted


ARCHANA
27 June 2025 at 10:13

RODTEP Annual Return

Sir/Mam,

We have exporters, and Our RODTEP in Shipping Bills all FY 2023-24 shown Rs. 6,72,587 We have to File RoDTEP Annual Return or not?

Plz clarify my doubts and explain when we file RODTEP Annuarl Return.

Thanking you


Cameron Luka

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Pooja Mehta
25 June 2025 at 16:36

Traces- TDS Demand Outstanding

Dear Members,
There was a demand for interest for F.Y. 2023-24, we made the payment on 31/03/2025 so the challan was reflected on traces site on 01/04/2025 therefore we could not file correction return before 31st March 2025 (last time limit for filing TDS correction return of 6 years lapsed). Now still the demand is shown as outstanding and we have done the payment but how do we close the demand?
Do we need to wait for Manual Demand to be raised? What is the time limit?


Niraj
24 June 2025 at 11:29

Mobile Reimbursement

Hi...
Can a company reimburse two mobile phone recharges? keeping the monthly limit of Rs. 500.00


Mahabir Prasad Agarwal
23 June 2025 at 09:58

Procedure to surrender duplicate PAN

Please let me know the procedure to surrender duplicate PAN through online and offline.


sunder r

A manpower company based in Chennai recruits personnel to serve as security guards and for other allied services, deploying them to various government agencies, banks, private establishments, and other authorities. The minimum wages and allowances (Pay plus variable Dearness Allowance) payable to these contract labourers have been fixed at ₹21,000.

My query is: Who is responsible for the deduction and remittance of Professional Tax payable by these contract labourers to the respective Local Bodies? All such labourers fall within the taxable slabs and are therefore liable to pay Professional Tax. Specifically, does the responsibility lie with the manpower company, or with the organization that engages these labourers on a contractual basis?











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